taxes Property Tax Assistance

2017 ISD Summary Worksheet

043/Collin

043-903/Celina ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 785,458,942 N/A 785,458,942 785,458,942
B. Multi-Family Residences 5,561,634 N/A 5,561,634 5,561,634
C1. Vacant Lots 26,473,464 N/A 26,473,464 26,473,464
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,168,635 N/A 6,168,635 6,168,635
D2. Real Prop Farm & Ranch 8,033,022 N/A 8,033,022 8,033,022
E. Real Prop NonQual Acres 277,908,890 N/A 277,908,890 277,908,890
F1. Commercial Real 62,077,001 N/A 62,077,001 62,077,001
F2. Industrial Real 16,677,558 N/A 16,677,558 16,677,558
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 50,798,318 N/A 50,798,318 50,798,318
L1. Commercial Personal 39,578,126 N/A 39,578,126 39,578,126
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 508,486 N/A 508,486 508,486
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 26,781,404 N/A 26,781,404 26,781,404
S. Special Inventory 0 N/A 0 0
Subtotal 1,306,025,480 1,306,025,480 1,306,025,480
Less Total Deductions 178,735,450   178,735,450 178,735,450
Total Taxable Value 1,127,290,030 1,127,290,030 1,127,290,030 T2

The taxable values shown here will not match the values reported by your appraisal district

See the ISD DEDUCTION Report for a breakdown of deduction values

Government code subsections 403.302 (J) AND (K) require the Comptroller to certify alternative measures of school district wealth. These measures are reported for taxable values for maintenance and operation (M&O) tax purposes and for interest and sinking fund (I&S) tax purposes. For districts that have not entered into value limitation agreements, T1 through T4 will be the same as T7 through T10.

Value Taxable For M&O Purposes

T1 T2 T3 T4
1,150,682,317 1,127,290,030 1,150,682,317 1,127,290,030


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
23,392,287 0


T1 = School district taxable value for M&O purposes before the loss to the additional $10,000 homestead exemption

T2 = School district taxable value for M&O purposes after the loss to the additional $10,000 homestead exemption and the tax ceiling reduction


T3 = T1 minus 50% of the loss to the local optional percentage homestead exemption

T4 = T2 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10
1,150,682,317 1,127,290,030 1,150,682,317 1,127,290,030

T7 = School district taxable value for I&S purposes before the loss to the additional $10,000 homestead exemption

T8 = School district taxable value for I&S purposes after the loss to the additional $10,000 homestead exemption and the tax
ceiling reduction

T9 = T7 minus 50% of the loss to the local optional percentage homestead exemption

T10 = T8 minus 50% of the loss to the local optional percentage homestead exemption

The PVS found your local value to be valid, and local value was certified

061/Denton

043-903/Celina ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 11,333,467 N/A 11,333,467 11,333,467
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,071,475 N/A 1,071,475 1,071,475
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 684,660 N/A 684,660 684,660
D2. Real Prop Farm & Ranch 352,996 N/A 352,996 352,996
E. Real Prop NonQual Acres 6,586,288 N/A 6,586,288 6,586,288
F1. Commercial Real 923,346 N/A 923,346 923,346
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 2,404,070 N/A 2,404,070 2,404,070
L1. Commercial Personal 208,770 N/A 208,770 208,770
L2. Industrial Personal 350,060 N/A 350,060 350,060
M. Other Personal 172,511 N/A 172,511 172,511
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 24,087,643 24,087,643 24,087,643
Less Total Deductions 3,528,595   3,528,595 3,528,595
Total Taxable Value 20,559,048 20,559,048 20,559,048 T2

The taxable values shown here will not match the values reported by your appraisal district

See the ISD DEDUCTION Report for a breakdown of deduction values

Government code subsections 403.302 (J) AND (K) require the Comptroller to certify alternative measures of school district wealth. These measures are reported for taxable values for maintenance and operation (M&O) tax purposes and for interest and sinking fund (I&S) tax purposes. For districts that have not entered into value limitation agreements, T1 through T4 will be the same as T7 through T10.

Value Taxable For M&O Purposes

T1 T2 T3 T4
21,200,818 20,559,048 21,200,818 20,559,048


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
641,770 0


T1 = School district taxable value for M&O purposes before the loss to the additional $10,000 homestead exemption

T2 = School district taxable value for M&O purposes after the loss to the additional $10,000 homestead exemption and the tax ceiling reduction


T3 = T1 minus 50% of the loss to the local optional percentage homestead exemption

T4 = T2 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10
21,200,818 20,559,048 21,200,818 20,559,048

T7 = School district taxable value for I&S purposes before the loss to the additional $10,000 homestead exemption

T8 = School district taxable value for I&S purposes after the loss to the additional $10,000 homestead exemption and the tax
ceiling reduction

T9 = T7 minus 50% of the loss to the local optional percentage homestead exemption

T10 = T8 minus 50% of the loss to the local optional percentage homestead exemption

The PVS found your local value to be valid, and local value was certified

091/Grayson

043-903/Celina ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 195,000 N/A 195,000 195,000
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 0 N/A 0 0
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 12,126 N/A 12,126 12,126
D2. Real Prop Farm & Ranch 3,710 N/A 3,710 3,710
E. Real Prop NonQual Acres 91,044 N/A 91,044 91,044
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 67,210 N/A 67,210 67,210
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 0 N/A 0 0
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 369,090 369,090 369,090
Less Total Deductions 104,211   104,211 104,211
Total Taxable Value 264,879 264,879 264,879 T2

The taxable values shown here will not match the values reported by your appraisal district

See the ISD DEDUCTION Report for a breakdown of deduction values

Government code subsections 403.302 (J) AND (K) require the Comptroller to certify alternative measures of school district wealth. These measures are reported for taxable values for maintenance and operation (M&O) tax purposes and for interest and sinking fund (I&S) tax purposes. For districts that have not entered into value limitation agreements, T1 through T4 will be the same as T7 through T10.

Value Taxable For M&O Purposes

T1 T2 T3 T4
284,879 264,879 284,879 264,879


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
20,000 0


T1 = School district taxable value for M&O purposes before the loss to the additional $10,000 homestead exemption

T2 = School district taxable value for M&O purposes after the loss to the additional $10,000 homestead exemption and the tax ceiling reduction


T3 = T1 minus 50% of the loss to the local optional percentage homestead exemption

T4 = T2 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10
284,879 264,879 284,879 264,879

T7 = School district taxable value for I&S purposes before the loss to the additional $10,000 homestead exemption

T8 = School district taxable value for I&S purposes after the loss to the additional $10,000 homestead exemption and the tax
ceiling reduction

T9 = T7 minus 50% of the loss to the local optional percentage homestead exemption

T10 = T8 minus 50% of the loss to the local optional percentage homestead exemption

The PVS found your local value to be valid, and local value was certified

043-903/Celina ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 796,987,409 N/A 796,987,409 796,987,409
B. Multi-Family Residences 5,561,634 N/A 5,561,634 5,561,634
C1. Vacant Lots 27,544,939 N/A 27,544,939 27,544,939
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,865,421 N/A 6,865,421 6,865,421
D2. Real Prop Farm & Ranch 8,389,728 N/A 8,389,728 8,389,728
E. Real Prop NonQual Acres 284,586,222 N/A 284,586,222 284,586,222
F1. Commercial Real 63,000,347 N/A 63,000,347 63,000,347
F2. Industrial Real 16,677,558 N/A 16,677,558 16,677,558
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 53,269,598 N/A 53,269,598 53,269,598
L1. Commercial Personal 39,786,896 N/A 39,786,896 39,786,896
L2. Industrial Personal 350,060 N/A 350,060 350,060
M. Other Personal 680,997 N/A 680,997 680,997
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 26,781,404 N/A 26,781,404 26,781,404
S. Special Inventory 0 N/A 0 0
Subtotal 1,330,482,213 1,330,482,213 1,330,482,213
Less Total Deductions 182,368,256   182,368,256 182,368,256
Total Taxable Value 1,148,113,957 1,148,113,957 1,148,113,957 T2

The taxable values shown here will not match the values reported by your appraisal district

See the ISD DEDUCTION Report for a breakdown of deduction values

Comptroller Of Public Accounts - Property Tax Division

2017 ISD Summary Worksheet

043-903/Celina ISD

Final Values Worksheet

Government code subsections 403.302 (J) AND (K) require the Comptroller to certify alternative measures of school district wealth. These measures are reported for taxable values for maintenance and operation (M&O) tax purposes and for interest and sinking fund (I&S) tax purposes. For districts that have not entered into value limitation agreements, T1 through T4 will be the same as T7 through T10.

Value Taxable For M&O Purposes

T1 T2 T3 T4
1,172,168,014 1,148,113,957 1,172,168,014 1,148,113,957


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
24,054,057 0


T1 = School district taxable value for M&O purposes before the loss to the additional $10,000 homestead exemption

T2 = School district taxable value for M&O purposes after the loss to the additional $10,000 homestead exemption and the tax ceiling reduction


T3 = T1 minus 50% of the loss to the local optional percentage homestead exemption

T4 = T2 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10
1,172,168,014 1,148,113,957 1,172,168,014 1,148,113,957

T7 = School district taxable value for I&S purposes before the loss to the additional $10,000 homestead exemption

T8 = School district taxable value for I&S purposes after the loss to the additional $10,000 homestead exemption and the tax
ceiling reduction

T9 = T7 minus 50% of the loss to the local optional percentage homestead exemption

T10 = T8 minus 50% of the loss to the local optional percentage homestead exemption